Chr. Strandgaard Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 44270757
Skalbakken 17, 2720 Vanløse
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -54.23 | 84.38 |
| Employee benefit expenses | - 531.54 | - 303.81 |
| Total depreciation | -15.82 | |
| EBIT | - 601.59 | - 219.42 |
| Other financial income | 667.75 | 800.12 |
| Other financial expenses | -88.05 | -78.72 |
| Net income from associates (fin.) | -1 404.78 | 2 171.19 |
| Pre-tax profit | -1 426.66 | 2 673.17 |
| Income taxes | 4.82 | - 110.42 |
| Net earnings | -1 421.85 | 2 562.75 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 86.99 | |
| Tangible assets total | 86.99 | |
| Holdings in group member companies | 354.58 | 959.01 |
| Participating interests | 13 006.13 | |
| Investments total | 13 360.71 | 959.01 |
| Non-current other receivables | 1 665.72 | 1 419.05 |
| Long term receivables total | 1 665.72 | 1 419.05 |
| Inventories total | ||
| Current amounts owed by group member comp. | 25 172.25 | 39 845.60 |
| Current other receivables | 25.03 | 76.33 |
| Current deferred tax assets | 2 861.41 | 3 029.63 |
| Short term receivables total | 28 058.69 | 42 951.56 |
| Cash and bank deposits | 609.36 | 222.50 |
| Cash and cash equivalents | 609.36 | 222.50 |
| Balance sheet total (assets) | 43 781.48 | 45 552.11 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 1 000.00 |
| Retained earnings | 38 777.95 | 36 356.10 |
| Profit of the financial year | -1 421.85 | 2 562.75 |
| Shareholders equity total | 38 396.10 | 39 958.84 |
| Provisions | 6.09 | |
| Non-current deferred tax liabilities | 1 530.87 | 373.32 |
| Non-current liabilities total | 1 530.87 | 373.32 |
| Current owed to group member | 2 165.57 | 1 999.90 |
| Short-term deferred tax liabilities | 1 247.69 | 2 760.31 |
| Other non-interest bearing current liabilities | 435.17 | 459.74 |
| Current liabilities total | 3 848.43 | 5 219.95 |
| Balance sheet total (liabilities) | 43 781.48 | 45 552.11 |
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